- WSP USA (Dallas, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Senior Consultant , Quality and Audit ** to support our Earth and Environment (E&E) ... audit program + Support Business Line with project quality and proposals + Coach project teams on developing...support continuous improvement initiatives + Provide early notification to senior management and Quality Director on projects… more
- BMO Financial Group (TX)
- …a critical part of that transformation. To ensure we're aligned with our increasing audit and governance requirements, we are looking for a candidate who is both ... technical and has an audit background. They will be responsible for delivering key...decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on… more
- Deloitte (Houston, TX)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... help develop, apply, and monitor mitigations + Review deliverables for accuracy and quality + Provide coaching to junior staff + Contribute to new business proposals… more
- Deloitte (Dallas, TX)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management ... structure. Deloitte Advisory Internal Audit aspires to be the leading practice who helps...nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation… more
- Deloitte (Houston, TX)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Financial Consolidation and Close Cloud (FCCS), and/or Financial Data Quality Management * Relevant experience implementing one or more… more
- Deloitte (Austin, TX)
- …the AML and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront ... experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Deloitte (Dallas, TX)
- …GRC Access controls within a comprehensive SAP landscape, including development, quality assurance, sandbox, training, and production systems. + Profound knowledge ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
- Houston Methodist (Houston, TX)
- …targets provided by the CFO. **GROWTH/INNOVATION ESSENTIAL FUNCTIONS** + Support Senior Strategy Consultant and Leadership with ongoing improvement initiatives ... At Houston Methodist, the Consultant plans, directs, and coordinates projects & initiatives...priorities. + Prepare reports for management, client and others. ** QUALITY /SAFETY ESSENTIAL FUNCTIONS** + Establish and maintain a relationship… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The ** Audit Manager** will provide coaching, feedback, and development to direct reports. ... You will act as the manager-in-charge of various audits, support audit plan development and execution, and participate in bank and system work groups. As the … more
- Deloitte (Dallas, TX)
- …leadership to identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. ... and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in… more
- Citigroup (Irving, TX)
- …growth and progress together. The Production Operations **Governance & Control Senior Analyst** role sits within the CTI Production Operations Governance team. ... governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies… more
- TEKsystems (Dallas, TX)
- …when asked for more ownership, capabilities, or methodology while enhancing client/ consultant support. We partner with progressive leaders to create opportunity, ... position of Practice Architect II is distinguished from more senior Practice Architect positions by the nature of the...* Ensure ITSM engagements are delivered with the highest quality , on time, and on budget * Provide oversight,… more
- Amazon (Austin, TX)
- …procedures of power generation facilities. 9. Ability to critically audit and provide customer-representative feedback on design concepts through exploration, ... find creative and innovative solutions to improve availability through improved quality , reliability, and maintainability. 11. Ability to perform complex business… more
- ManpowerGroup (Austin, TX)
- …individual will have experience working with large data sets. **Responsibilities** + Audit vendors' invoices and collaborate with AP to ensure successful payment of ... month + Analyze operational and finance data and present actionable insights to senior team members and management. + Support the Finance group with logistics… more
- SolomonEdwards (Austin, TX)
- …in financial reporting, operational accounting, and utilizing major ERP systems. As a Senior Consultant , you will play a critical role in supporting our ... professionalism and expertise. * Meet project deadlines and deliver high- quality work products. * Stay informed about accounting standards, regulations,… more